GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.26878915 Date :08-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A TO Z NS SYP 200ML M205 | 2106 | 2 | 200M | 21302GM | 05/27 | 205.55 | 138.40 | 0 | 276.8 | ABCD | 9 | 9 | 0 |
| GUD NEWZ PREG KIT | 3004 | 2 | 1PIC | HCGGN2100 | 10/23 | 76.00 | 9.00 | 0 | 18 | INTAS | 2.5 | 2.5 | 0 |
| DART TAB | 3004 | 1 | 15 tab | 2212156 | 10/26 | 59.25 | 43.85 | 0 | 43.85 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 THREE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 61.85,@ 9% on Rs 276.8,) => Taxable(@ 2.5% on Rs 61.85,@ 9% on Rs 276.8,) Due Date: 23-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
338.65 0 26.46 26.46 0.43 392 |
|
For AZAD PHARMA |